Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,014 | 02/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,500 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 142,310 | 14/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,747 | |||||||
18/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,272 | 20/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 79,933 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 48,817 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 83,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:34 AM. |